 |
|
|
Budget
|
| ITEM |
HOURS
|
$
PER
HOUR |
FIXED
COST |
TOTAL
COST |
| PLANNING | ||||
| Define Target Audience |
5
|
65
|
NA
|
325
|
| Investigate Competition |
15
|
65
|
NA
|
975
|
| Assess Staff Needs |
NA
|
NA
|
NA
|
NA
|
| Assess Hardware and Connectivity Needs |
NA
|
NA
|
NA
|
NA
|
| Assess Software Needs |
1
|
65
|
NA
|
65
|
| Assess Site Goals |
10
|
65
|
NA
|
650
|
| Project Management |
180
|
65
|
NA
|
11700
|
| DESIGN | ||||
| Navigation Design |
70
|
65
|
NA
|
4550
|
| Conceptual Design (Look and Feel) |
100
|
65
|
NA
|
6500
|
| Storyboarding/Description/Keywords |
10
|
65
|
NA
|
650
|
| Write Content |
15
|
65
|
NA
|
975
|
| Edit Content |
100
|
65
|
NA
|
6500
|
| Preparation of Graphics and Images |
130
|
65
|
NA
|
8450
|
| Develop HTML |
200
|
65
|
NA
|
13000
|
| DEPLOYMENT AND TESTING | ||||
| Quality Assurance Testing |
75
|
65
|
NA
|
4875
|
| Uploading |
20
|
65
|
NA
|
1300
|
| PROMOTION | ||||
| Announce Launch |
5
|
65
|
NA
|
325
|
| Listing in Search Engines |
5
|
65
|
NA
|
325
|
| MAINTENANCE | ||||
| Fixing Bugs and Link "Rot" |
NA
|
NA
|
NA
|
NA
|
| Updating Content |
NA
|
NA
|
NA
|
NA
|
| Web Hosting |
NA
|
NA
|
400
|
400
|
| Web Server Administration |
4
|
65
|
NA
|
260
|
| TOTAL |
945
|
$65
|
$400
|
$61,825
|
| ASSUMPTIONS | |
| 1. | Total hours: each person on the five-member team worked 21 hours per week (three hours per day) for nine weeks. |
| 2. | Hourly cost: research on the web indicated that the average cost of web services is approximately $65 per hour for clients that are nonprofit organizations. |
| 3. | Web hosting: cost is $20 per month for 12 months. |
| 4. | Web server administration: hours indicated are those to date; this amount may increase. |